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STATE OF CALIFORNIA <br /> CIWMB-S3(REV,154) • Transfer Station Inspection Report :,;_ CALIFORN EWASTE <br /> MANAGGEMEMENNT TSOA BOARD <br /> Enforcement Agency: Page-------Of <br /> 1 ACII.ITY EI{.E UUMSEF1 is PsiOGHAM TIME IN INSPECTION TIME <br /> i yy y ply. <br /> YME OUT <br /> t <br /> n <br /> FACILITY NAME _ - RECFJVED BY(OPERATOR) =;1 <br /> FACILITY LOCATION OWNER ' <br /> INSPECTOR INSPECTOR SIGNATURE _'" ALSO PRESENT <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF'THE PUBLIC RESOURCES CODE(PAC)AND TITLE 14 OFTHE CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE.STANDARDS BELOW ARE CONSIDERED 1N COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V.VIOLATION A:AREA OF CONCERN NA:NOT APPLICABLE <br /> LARGE VOLUM E SAFETY <br /> 17495-FIRE FIGHTING EQUIPMENT 17556-GENERAL <br /> PAC 44002- OPERATOR AUTHOAIIERBY 17496•PROTECTION OF USERS 17557 STATION MAINTENANCE PROGRAM <br /> SWF PERMIT 17497-PERSONNEL HEALTH AND SAFETY SPfGIAIWASTE$`: � £''• <br /> F.ryd•: <br /> PRC 44004- SIGNIFICANT CHANGE f:ONFINEDUNLDABINCI 17561-BURNING WASTES <br /> PRC 44014(b)-OPERATOR COMPLIES 17511•CONFINED UNLO DING 17562-HAZARDOUS WASTES <br /> WITH TERMS OF PERMIT IIEANUF: }:•"'"rte "'' <br /> 17563•INFECTIOUS WASTES <br /> 18313(6)•PERMIT REVIEW APPLICATION 17512-CLEANING 17564•LIQUID WASTES <br /> 18221- REPORTOFSTATION INFO.(RSI) ::>::.>•::::::::>l?s:::.>:-}};:;: <br /> {31 ::zzz:::::z::s»>:»::::«:>;::> DTH)3i::>s<:}}:•}:•:<•:}}:}};}}::.}:.::.:};:;<;•:}'-; Ei-::::: ...:::-}.::.:.:.:..:,::-.,; <br /> ..... .. ....::.:... <br /> 17513•SOLID WASTE REMOVAL <br /> 17441-RSI AMENDMENTS <br /> E <br /> 17461-WEIGHT/VOLUME RECORDS 17514•PARKING <br /> 17462-SPECIAL OCCURRENCES SAIVAGtt16�PRQlSS1(Q�'<>:>E`?<» ::>`?[«'?':<E`r.> »:<>[«z <br /> 17463•INSPECTION RECORDS 17515-SCAVENGING <br /> ENFORMATTUN......,. <:>?:::z:::"siE:>::::>: <br /> ::::- �;H: ....::::: 17516-SALVAGING S M A L L V 0 L U M E <br /> 17442-STATION-MOONFIXAMNS A 17517•VOLUME REDUCTION <br /> z'•:r>:=:< : z>'>::-z: ::::? :::::zfi:<.':`::;<:::•... <br /> ,::i: 17518•PROCESSING AREA PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> ::,-......fig-,::<.,,n <br /> 17451-DESIGN RESPONSIBILITY 17519•PROCESSING OPERATIONS PRC 44004-SIGNIFICANT CHANGE <br /> 17452-GENERAL DESIGN PARAMETERS 17520-STORAGE OF SALVAGE PRC 44 4(b)-OPERATOR COMPLIES WITH <br /> 17453•PUBLIC HEALTH DESIGN PARAMETERS 17521•REMOVAL FREQUENCY TERMS OF PERMIT <br /> PERSDNNEL (3021] ., 17522-NON-SALVAGEABLE ITEMS 18213(6)-PE IT REVIEW APPLICATION <br /> 17471-AVAILABILITY '.'::.:.:->:: :>.:>};::,::;:;.':.;.,:: ::::;:;;}}}}:::< <br /> 17472-TRAINING 17531-NUISANCE CONTROL 17422-DESIGN <br /> 17473-SUPERVISION _ :.:.}• <br /> DUST »�::::::zs;:z::<::::a:-:_zrs>.>.:�->:,:: <:>;::;:<•;:.<::.;;};:.::-:::::.. .,-�.-....._, <br /> 17474-SITE ATTENDANT 17532•DUST CONTROL 17423•PLAN OF OPERATI <br /> SIGNS <br /> 17424-RECORDS <br /> 17481-IDENTIFICATION SIGNS 17533•VECTOR AND BIRD CONTROL 17441-PLAN OF OPERATION AMENDMENTS <br /> ........:.. ; <:17482-ENTRY SIGNS AASDPA 0 <br /> SECURITY >`; :>.::.::>::>::..>.:4>»::>:::> <br /> �,; ;:z::;::::•;•;:::;:; _:z::::;;:: 17534-DRAINAGE CONTROL 17425-PUBLIC HEALTH/SAFETY 3101) <br /> 17483- STATION SECURITY LETTER }325T =',:`{<3r<`£ y=.' 17425•VECTOR PROPAGATION 31) <br /> ROADS 17535-LITTER CONTROL 11425-CONTAINMENT OF WASTE (3111) <br /> ::.. <br /> 17484-ROADS NOISE 17425-LITTER , <br /> 1 ?z%3: '1 :: ::< (3251) <br /> <••} <br /> VISUALSGTiEENING (3061} 17536-NOISE CONTROL 17425-DRAINAGE CONTROL (3241) <br /> 17485-VISUAL SCREENING DDDR <br /> •.•..-�s•..•.�71� d .-...:. :>:#�:>.:»:>s: 17425 NUISANCE CONTROL (3181) <br /> CONSTRUCTION 17537-ODOR CONTROL <br /> AfANENGI1NASiREMQ1i - <br /> ,. •' 17486-STATION CONSTRUCTION TRAFFIC: f3281� 'zzs 17426-WEEKLY CLEANING (3111) <br /> SANITA170N ( 71} 17538- TRAFFIC CONTROL 17426-WEEKLY WASTE REMOVAL (3131) <br /> 17491-SANITARY FACILITIES »»:-:>v}'z`>>:: <br /> 17492-WATER SUPPLY 17546-GENERAL <br /> COMMUNfCATiDNS ' (3081}: ? s'#i'%; 17547•STANDBY EQUIPMENT <br /> 17493 COMMUNICATIONS FACILITIES 17548-TRANSFER VEHICLES <br /> ;' IGHFING -. 17549-INSPECTION OF EQUIPMENT <br /> t3osi} <br /> 17494-LIGHTING 17550-HOUSEKEEPING <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> L4 tio <br /> V 11 <br /> 4 <br /> DISTRUBUTION: Whim-CI WMB Pink-LEA Yellow•Operator <br />